CAGE 0CDU5 - KENT, COUNTY OF
USA

KENT, COUNTY OF

DIV DEPT. OF PUBLIC WORKS

CAGE Code: 0CDU5
DUNS: 012237756
555 BAY RD
DOVER DE 19901-4617
UNITED STATES

Telephone: 3027442430
Fax: 3027362100


KENT, COUNTY OF, DIV DEPT. OF PUBLIC WORKS is an Active Commercial Supplier with the Cage Code 0CDU5 and is tracked by Dun & Bradstreet under DUNS Number 012237756.

Additional Data For CAGE 0CDU5

SIC Code 1:4952
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0CDU5

Tuesday, September 26, 2017
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
CLIN 0001 AB FIXED MONTHLY CHARGE FY13
S119: UTILITIES- OTHER

  FA449708C0018  
Friday, March 10, 2017
$15,735.60
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
CLIN 0001 AB FIXED MONTHLY CHARGE FY13
S119: UTILITIES- OTHER

  FA449708C0018  
Tuesday, November 29, 2016
$302,254.92
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
FUND FY17 Q2-4 WASTEWATER UTILITY SERVICE
S119: UTILITIES- OTHER

  FA449708C0018  
Saturday, October 1, 2016
$100,751.64
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
FUND WASTEWATER UTILITY SERVICE FOR FY17 QTR 1
S119: UTILITIES- OTHER

  FA449708C0018  
Thursday, September 15, 2016
$100,751.64
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
FY16 QTR 4 FUNDED&EDU COUNT UPDATED
S119: UTILITIES- OTHER

  FA449708C0018  
Thursday, June 2, 2016
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
ADMIN MODIFICATION TO CORRECT FSC (S119) FOR CLINS 0024-0026
S119: UTILITIES- OTHER

  FA449708C0018  
Wednesday, May 25, 2016
$99,357.18
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
CLIN 0001 AB FIXED MONTHLY CHARGE FY13
S119: UTILITIES- OTHER

  FA449708C0018  
Monday, April 11, 2016
($1,531.62)
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
CLIN 0001 AB FIXED MONTHLY CHARGE FY13
S119: UTILITIES- OTHER

  FA449708C0018  
Tuesday, January 19, 2016
$100,888.80
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
FUNDING FOR CLIN 0001 AB FIXED MONTHLY CHARGE FY16, QTR 2 AND ADMIN CHANGES
S119: UTILITIES- OTHER

  FA449708C0018  
Friday, October 2, 2015
$101,079.30
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
CLIN 0001 AB FIXED MONTHLY CHARGE FY13
S119: UTILITIES- OTHER

  FA449708C0018  
Thursday, October 1, 2015
$114.30
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
INCREASE EDU COUNTS
S119: UTILITIES- OTHER

  FA449708C0018  
Tuesday, March 3, 2015
($85,277.00)
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
SEMI-ANNUAL ADJUSTMENT OF EDU COUNTS.
S119: UTILITIES- OTHER

  FA449708C0018  
Tuesday, January 13, 2015
$0.00
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
CHANGE LOA FOR FY15
S119: UTILITIES- OTHER

  FA449708C0018  
Tuesday, December 16, 2014
($10,131.00)
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

D: DEFINITIVE CONTRACT
DE-OBLIGATE FUNDING FROM CLIN 20 IN THE AMOUNT OF $10,131.00.
S119: UTILITIES- OTHER

  FA449708C0018  
Friday, October 3, 2014
$488,832.20
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
CLIN 0001 AB FIXED MONTHLY CHARGE FY15
S119: UTILITIES- OTHER

  FA449708C0018  
Monday, August 11, 2014
($533.40)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
DE-OBLIGATE RESIDUAL FUNDING FROM CLIN 0016.
S119: UTILITIES- OTHER

  FA449708C0018  
Monday, June 2, 2014
$207,111.60
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FIXED MONTHLY CHARGE TO OPERATE AND MAINTAIN THE WASTEWATER UTILITY SYSTEM FOR PERIOD 1 APR 14 TO 30 SEP 14.
S119: UTILITIES- OTHER

  FA449708C0018  
Tuesday, March 11, 2014
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD FUNDING FOR THE 2ND QTR, 1 JAN 14 31 MAR 14.
S119: UTILITIES- OTHER

  FA449708C0018  
Wednesday, February 26, 2014
$103,555.80
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
CLIN 0001 AB FIXED MONTHLY CHARGE FY14 2ND QTR FUNDING
S119: UTILITIES- OTHER

  FA449708C0018  
Thursday, December 5, 2013
$103,555.80
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
CLIN 0001 AB FIXED MONTHLY CHARGE FY13
S119: UTILITIES- OTHER

  FA449708C0018  
Tuesday, October 29, 2013
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO CANCEL MODIFICATION P00028 IN ITS ENTIRITY ADJUSTING THE EDU COUNT FOR THE PERIOD 1 JULY 13 - 31 DEC 13, DECREASING THE CONTRACT $310,972.20. THIS WAS INADVERTANTALY RELEASED.
S119: UTILITIES- OTHER

  FA449708C0018  
Thursday, October 24, 2013
($310,972.20)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
SEMI-ANNUAL EDU RATE ADJUSTMENT FOR PERIOD 7/1/13 - 12/31/13.
S119: UTILITIES- OTHER

  FA449708C0018  
Tuesday, October 1, 2013
$414,528.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
CLIN 0001 AB FIXED MONTHLY CHARGE FY14
S119: UTILITIES- OTHER

  FA449708C0018  
Thursday, September 12, 2013
($3,280.80)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE EDU FOR THE SEMI-ANNUAL PERIOD, 7/1/11 THRU 9/30/11.
S119: UTILITIES- OTHER

  FA449708C0018  
Friday, May 17, 2013
($18,190.00)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
CLIN 0001 AB FIXED MONTHLY CHARGE FY12
S119: UTILITIES- OTHER

  FA449708C0018  
Friday, April 12, 2013
($3,276.60)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE EDU FOR THE SEMI-ANNUAL PERIOD, 7/1/11 THRU 9/30/11.
S119: UTILITIES- OTHER

  FA449708C0018  
Thursday, March 28, 2013
($18,364.20)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
EDU RATE ADJUST FOR PERIOD 1 OCT 10 THRU 30 JUN 11.
S119: UTILITIES- OTHER

  FA449708C0018  
Tuesday, March 26, 2013
($18,190.00)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE EDU FOR THE SEMI-ANNUAL PERIOD, 7/1/12 THRU 9/30/12.
S119: UTILITIES- OTHER

  FA449708C0018  
Monday, March 18, 2013
($228.60)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
CLIN 0001 AB FIXED MONTHLY CHANGE DUE TO SEMI-ANNUAL AUDIT
S119: UTILITIES- OTHER

  FA449708C0018  
Tuesday, October 2, 2012
$415,442.40
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
CLIN 0001 AB FIXED MONTHLY CHARGE FY13
S119: UTILITIES- OTHER

  FA449708C0018  
Sunday, September 30, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
CHANGE EFFECTIVE DATE OF MODIFICATION
S119: UTILITIES- OTHER

  FA449708C0018  
Friday, September 28, 2012
$5,943.60
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FUNDING FOR CLIN0001AB 1/1/12 - 6/30/12 DECREASE FOR 7/1/12 - 9/30/12 PERIOD
S119: UTILITIES- OTHER

  FA449708C0018  
Thursday, September 27, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
THE PURPOSE OF THIS ACTION IS TO HANGE THE EFFECTIVE DATE FROM 31 AUG 2012 TO 1 JULY 2012.
S119: UTILITIES- OTHER

  FA449708C0018  
Wednesday, September 19, 2012
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FUNDING FOR CLIN0001AB OCT 09-JUN 10
S119: UTILITIES- OTHER

  FA449708C0018  
Thursday, September 6, 2012
($8,915.40)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FUNDING FOR CLIN0001AB OCT 09-JUN 10
S119: UTILITIES- OTHER

  FA449708C0018  
Thursday, March 1, 2012
$762.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
CHANGE IN RATES
S119: UTILITIES- OTHER

  FA449708C0018  
Friday, November 18, 2011
$488,832.20
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FUNDING FOR CLIN0001AB 1 OCT 11-9 SEP 12
S119: UTILITIES- OTHER

  FA449708C0018  
Saturday, October 1, 2011
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
ADD FUNDING FOR FY12
S119: UTILITIES- OTHER

  FA449708C0018  
Wednesday, September 21, 2011
$1,981.20
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FUNDING FOR CLIN0001AB 1 JULY - 30 SEPT 2011
S119: OTHER UTILITIES

  FA449708C0018  
Tuesday, April 19, 2011
$3,276.60
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
INCREASE DUE TO NEW FACILITIES COMING ON LINE FOR PERIOD OF 01/01/11 - 03/31/11.
S119: OTHER UTILITIES

  FA449708C0018  
Friday, October 1, 2010
$502,583.16
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FUNDING FOR CLIN0001AB OCT 10-JUN 11 AND JUL 11 - SEP 11
S119: OTHER UTILITIES

  FA449708C0018  
Thursday, March 18, 2010
($1,365.54)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FUNDING FOR CLIN0001AB OCT 09-JUN 10
S119: OTHER UTILITIES

  FA449708C0018  
Friday, November 6, 2009
$495,751.14
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FUNDING FOR CLIN0001AB OCT 09-JUN 10
S119: OTHER UTILITIES

  FA449708C0018  
Tuesday, September 29, 2009
($822.95)
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FUNDING FOR CLIN0001AB JAN 09 - JUN 09
S119: OTHER UTILITIES

  FA449708C0018  
Friday, September 4, 2009
$1,066.80
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FUNDING FOR CLIN0001AB JAN 09 - JUN 09
S119: OTHER UTILITIES

  FA449708C0018  
Monday, April 20, 2009
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FUNDING FOR CLIN0001AB JAN 09 - JUN 09
S119: OTHER UTILITIES

  FA449708C0018  
Thursday, April 16, 2009
$520,248.45
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
FUNDING FOR CLIN0001AB JAN 09 - JUN 09
S119: OTHER UTILITIES

  FA449708C0018  
Friday, January 30, 2009
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
SUBCLIN PRICED
S119: OTHER UTILITIES

  FA449708C0018  
Thursday, January 8, 2009
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
SUBCLIN PRICED
S119: OTHER UTILITIES

  FA449708C0018  
Tuesday, September 16, 2008
$70,582.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DCA Definitive Contract
PRIVATIZATION OF WASTEWATER SEWER SYSTEM
S119: OTHER UTILITIES

  FA449708C0018  
Friday, September 14, 2007
$4,750.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF515507M096  
Thursday, May 17, 2007
$5,250.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF515507M096  
Wednesday, August 23, 2006
$262,043.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order

S119: OTHER UTILITIES

  5050     F0760371D0028  
Friday, September 30, 2005
$68,895.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order

S119: OTHER UTILITIES

  5049     F0760371D0028  
Tuesday, September 6, 2005
$321,646.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

DO Delivery Order

S119: OTHER UTILITIES

  5048     F0760371D0028  
Thursday, September 30, 2004
$45,288.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DO Delivery Order

S119: OTHER UTILITIES

  5046     F0760371D0100  
Thursday, September 30, 2004
$388,474.00
9700: DEPT OF DEFENSE
QA08: 436 CONS/LGC

DO Delivery Order

S119: OTHER UTILITIES

  5047     F0760371D0028  
Thursday, September 30, 2004
$0.00
QA08: 436 CONS/LGC

IDC Indefinite Delivery Contract

S119: OTHER UTILITIES

  F0760371D0028